PLOTS, PLANS AND PROPERTIES LIMITED,Ltd - AccountsLtd - Accounts

PLOTS, PLANS AND PROPERTIES LIMITED,Ltd - AccountsLtd - Accounts

PLOTS, PLANS AND PROPERTIES LIMITED - Company Information

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2021-01-01 04201870 2021-12-31 04201870 2021-01-01 2021-12-31 04201870 2020-12-31 04201870 2020-01-01 2020-12-31 04201870 uk-core:WithinOneYear 2020-12-31 04201870 uk-core:WithinOneYear 2021-12-31 04201870 uk-core:AfterOneYear 2020-12-31 04201870 uk-core:AfterOneYear 2021-12-31 04201870 uk-core:ShareCapital 2021-12-31 04201870 uk-core:ShareCapital 2020-12-31 04201870 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 04201870 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 04201870 uk-bus:Director1 2021-01-01 2021-12-31 04201870 uk-core:WithinOneYear 2021-12-31 04201870 uk-core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure 04201870 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04201870 uk-bus:FRS102 2021-01-01 2021-12-31 04201870 uk-bus:FullAccounts 2021-01-01 2021-12-31 04201870 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
PLOTS, PLANS AND PROPERTIES LIMITED
Registered Number:04201870
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
Registered Number :
04201870
As at 31 December 2021
PLOTS, PLANS AND PROPERTIES LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
2
676,164
530,107
Investment property
676,164
530,107
Current assets
2,492
Cash and cash equivalents
-
-
2,492
Trade and other payables: amounts falling due within one
year
(181,290)
(215,269)
3
(178,798)
(215,269)
Net current liabilities
Total assets less current liabilities
460,895
351,309
Trade and other payables: amounts falling due after more
than one year
(391,280)
(495,029)
4
(34,134)
Net liabilities
(39,971)
Capital and reserves
Called up share capital
100
100
Retained earnings
(34,234)
(40,071)
(34,134)
(39,971)
Shareholders' funds
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADAM DAY Director
These financial statements were approved and authorised for issue by the Board on 27 September 2022 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2021
PLOTS, PLANS AND PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
PLOTS, PLANS AND PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 04201870.
Registered address:
10 PLAYFIELD ROAD
CAPEL ST MARY
IPSWICH
IP9 2HP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 January 2021
530,107
Additions
146,057
At 31 December 2021
676,164
Net book value
At 31 December 2021
676,164
At 31 December 2020
530,107
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft
1,862
-
Trade creditors
1,061
881
Other creditors
212,346
180,409
215,269
181,290
2 of 3
4
For the year ended 31 December 2021
PLOTS, PLANS AND PROPERTIES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Other creditors
495,029
391,280
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3